Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:34:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_040923FTO_511558
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-022-001/382
(ULIDIH) 		3401019000NRG24020920230997684 04/09/2023 KHETRAMOHAN MUNDA 3401019WL057676 KHETRAMOHAN MUNDA 00048 BKID0004936 1824 1824 Processed 22/09/2023 5809037091 KHETRAMOHAN MUNDA ()
2 TAMAR JH-01-019-022-004/44
(ULIDIH) 		3401019000NRG24010920230992383 04/09/2023 MADHA MUNDA 3401019WL057253 MADHA MUNDA 00048 BKID0004936 1140 1140 Processed 22/09/2023 5809037092 MADHA MUNDA ()
3 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24010920230992406 04/09/2023 RAJENDRA DAS 3401019WL057253 RAJENDRA DAS 00048 BKID0004936 1140 1140 Processed 22/09/2023 5809037096 RAJENDRA DAS ()
SubTotal 4104 4104
4 TAMAR JH-01-019-022-006/605
(ULIDIH) 		3401019000NRG24010920230992440 04/09/2023 GURUBARI DEVI 3401019WL057254 GURUBARI DEVI 00354 PUNB0284400 1824 1824 Processed 22/09/2023 5809037093 GURUBARI DEVI ()
SubTotal 1824 1824
5 TAMAR JH-01-019-022-005/382
(ULIDIH) 		3401019000NRG24010920230992388 04/09/2023 Punam Devi 3401019WL057253 Punam Devi 00415 SBIN0006313 1140 1140 Processed 22/09/2023 5809037095 MRS PUNAM DEVI ()
6 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24010920230992399 04/09/2023 Shyamchand Munda 3401019WL057253 Shyamchand Munda 00415 SBIN0006313 1140 1140 Processed 22/09/2023 5809037094 MR SHYAM CHAND MUNDA ()
SubTotal 2280 2280
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_040923FTO_511558 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
2 TAMAR JH3401019022_040923FTO_511558 Punjab National Bank PUNB0284400 PARASI 1824
3 TAMAR JH3401019022_040923FTO_511558 State Bank of India SBIN0006313 RANGAMATI 2280

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